This training course will show students how to setup the sales order application and process sales orders through Sage 100 ERP. Learn how to quickly enter and print orders to streamline the process.
- Set up the Sales Order application
- Process orders and invoices
- Generate presentation-quality reports
- Manage your shipping process
Who Should Attend: People responsable for Sales, Accounts Receivable, Inventory
Course Level: Basic
Prerequisites: Knowledge of Sage 100 ERP Accounts Receivable Processing. Basic Computer Skills with Windows (Class #MBA00010) or equivalent experience.
Advanced Preparation: None